Civic Intelligence

Pure Game

990 • Fiscal year 2023 • EIN 26-4083785

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileTHEPUREGAME.ORG
22372 Woodbluff RoadLake Forest, CA 92630

(949) 297-8544

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$204,932

Flat from 2023

Net Assets

Flat

-$23,246

Flat from 2023

Liabilities

Flat

$228,178

Flat from 2023

Revenue And Expenses

Revenue

Flat

$748,467

Flat from 2023

Expenses

Flat

$709,908

Flat from 2023

Net Income

Flat

$38,559

Flat from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2013: $6,112Liabilities 2013: $20,191Net Assets 2013: -$14,0792013Assets 2014: $109,643Liabilities 2014: $101,973Net Assets 2014: $7,6702014Assets 2015: $68,910Liabilities 2015: $77,206Net Assets 2015: -$8,2962015Assets 2017: $56,816Liabilities 2017: $38,702Net Assets 2017: $18,1142017Assets 2018: $40,886Liabilities 2018: $20,796Net Assets 2018: $20,0902018Assets 2019: $36,124Liabilities 2019: $18,603Net Assets 2019: $17,5212019Assets 2020: $189,013Liabilities 2020: $215,725Net Assets 2020: -$26,7122020Assets 2021: $182,871Liabilities 2021: $279,284Net Assets 2021: -$96,4132021Assets 2022: $120,092Liabilities 2022: $174,278Net Assets 2022: -$54,1862022Assets 2023: $204,932Liabilities 2023: $228,178Net Assets 2023: -$23,2462023Assets 2023: $204,932Liabilities 2023: $228,178Net Assets 2023: -$23,2462023Assets 2024: $96,562Liabilities 2024: $238,954Net Assets 2024: -$142,3922024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2023

Assets$204,932
Liabilities$228,178
Net Assets-$23,246
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $131,214Expenses 2013: $144,183Net Income 2013: -$12,9692013Revenue 2014: $322,241Expenses 2014: $300,492Net Income 2014: $21,7492014Revenue 2015: $238,890Expenses 2015: $255,126Net Income 2015: -$16,2362015Revenue 2017: $290,641Expenses 2017: $304,093Net Income 2017: -$13,4522017Revenue 2018: $285,900Expenses 2018: $283,776Net Income 2018: $2,1242018Revenue 2019: $386,149Expenses 2019: $388,572Net Income 2019: -$2,4232019Revenue 2020: $433,704Expenses 2020: $477,967Net Income 2020: -$44,2632020Revenue 2021: $420,673Expenses 2021: $490,374Net Income 2021: -$69,7012021Revenue 2022: $743,982Expenses 2022: $701,755Net Income 2022: $42,2272022Revenue 2023: $748,467Expenses 2023: $709,908Net Income 2023: $38,5592023Revenue 2023: $748,467Expenses 2023: $709,908Net Income 2023: $38,5592023Revenue 2024: $543,593Expenses 2024: $662,739Net Income 2024: -$119,1462024Revenue 2025: $2,313Expenses 2025: $59,599Net Income 2025: -$57,2862025

Highlighted filing

2023

Revenue$748,467
Expenses$709,908
Net Income$38,559
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$748,467
Mission and Program Overview

Mission

Provide educational instruction in soccer and sportsmanship to at-risk kids through in-school, after school, and summer programs.

At PureGame, we provide caring mentors and a sports-based character education program to help kids connect with peers and pave pathways to success

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$42,112$98,185▲ $56,073
Savings and Temporary Cash Investments$19,304$67,564▲ $48,260
Cash and Non-Interest-Bearing Accounts$57,676$38,433▼ $19,243
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-54,186$-23,246▲ $30,940
Total Assets$120,092$204,932▲ $84,840
Other Assets Total$1,000$750▼ $250
Liabilities
Other Liabilities$157,806$204,691▲ $46,885
Accounts Payable and Accrued Expenses$16,472$23,487▲ $7,015
Total Liabilities$174,278$228,178▲ $53,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$-54,186$-23,246▲ $30,940
Total Liabilities and Net Assets / Fund Balance$120,092$204,932▲ $84,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,557$1,557
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tony EverettCEOFT$71,165$71,165

Board Members and Trustees

NameTitle
Amber OchoaBoard Member
Eric Van HornBoard Member
Jason OdomBoard Member
Nick ClarkBoard Member
Nicole NuzzoBoard Member
Trever PlantBoard Member
Greg DillSecretary
Zajid CovaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,413
Program Service Revenue
$370,717
Investment Income
$2
Other Revenue
$1,335
All Other Contributions
$192,747
Change in Net Assets
$38,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,935
Other Expenses$168,912
Total Fundraising Expense$11,143
Professional Fundraising Fees$61
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,442--$402,442
Current Officers, Directors, Trustees, and Key Employees$42,699$21,349$7,117$71,165
Payroll Taxes$36,739$1,954$391$39,084
All Other Expenses$12,027$21,607-$33,634
Other Employee Benefits$26,549$1,412$283$28,244
Travel$20,888--$20,888
Other Expenses$25,305$12,506-$12,506
Interest-$11,131-$11,131
Office Expenses-$8,084-$8,084
Advertising$3,291-$3,291$6,582
Insurance-$5,486-$5,486
Fees for Services Legal-$5,326-$5,326
Fees for Services Professional Fundraising--$61$61
Total Functional Expenses$569,940$128,825$11,143$709,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,331
Professional Fundraising Fees$61
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$200,400
Accrued Eidl Interest$2,853
Short-term Cash Advance$1,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pure Game
EIN
26-4083785
Phone
9492978544
Address
22372 WOODBLUFF ROAD, LAKE FOREST, CA 92630

Signing Officer

Name
Pamela Lares
Title
Program Director
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zajid Cova
Formed
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
23

Preparer

Firm
Apollonian Accounting and Business Services Inc
Address
23421 South Pointe Drive Suite 110, Laguna Hills, CA 92653
Preparer
Duong Nguyen Ea
Phone
9492200312
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052617
IRS990/ProgSrvcAccomActy3Grp/Desc0LIFE BEYOND SCHOOL - THE PROGRAM IS ROOTED IN THE USE OF SPORT AND FOCUSES ON CREATING A SOLID PERSONAL FOUNDATION OF SOCIAL AND EMOTIONAL WISDOM, ACQUIRING TOOLS TO FACILITATE THE NAVIGATION OF WORK, TRADE SCHOOL, OR COLLEGE. CRYSTALLIZING EACH STUDENT'S PASSIONS AND SKILLS INTO A CLEAR UNDERSTANDING SO THAT THEY CAN MOVE ONTO A LIFE WELL LIVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049339
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032092
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159327
IRS990/PYOtherRevenueAmt0128672
IRS990/PYProgramServiceRevenueAmt0298030
IRS990/PYRevenuesLessExpensesAmt042227
IRS990/PYSalariesCompEmpBnftPaidAmt0535809
IRS990/PYTotalExpensesAmt0701755
IRS990/PYTotalProfFndrsngExpnsAmt06619
IRS990/PYTotalRevenueAmt0743982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038559
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0286008
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-54186
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-23246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067564
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0376418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0337099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0306303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0238263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01458644
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0370717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0278210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01124726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0-484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0128672
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0128672
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95280
IRS990ScheduleA/PublicSupportPY509Pct00.94330
IRS990ScheduleA/PublicSupportTotal509Amt02597700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0747135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0615309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0420673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0423704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0390879
IRS990ScheduleA/Total509Grp/TotalAmt02597700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0747137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0743982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0420673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0423704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0390879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02726375
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EIDL INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHORT-TERM CASH ADVANCE
IRS990ScheduleD/TotalLiabilityAmt0204691
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120092
IRS990/TotalAssetsEOYAmt0204932
IRS990/TotalAssetsGrp/BOYAmt0120092
IRS990/TotalAssetsGrp/EOYAmt0204932

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,932
Liabilities
$228,178
Net assets
-$23,246
Revenue
$748,467
Expenses
$709,908
Net income
$38,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$0.60$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$2.39$1.42$5.44$6.63$1.19
2023Detailed filing. Detailed filing data is available for this year.$2.05$2.28$0.23$7.48$7.10$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.28$0.23$7.48$7.10$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.74$0.54$7.44$7.02$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$2.79$0.96$4.21$4.90$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$2.16$0.27$4.34$4.78$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.19$0.18$3.86$3.89$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.21$0.20$2.86$2.84$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.39$0.18$2.91$3.04$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.77$0.08$2.39$2.55$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.10$1.02$0.08$3.22$3.00$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.20$0.14$1.31$1.44$0.13